To add a note to a purchasing activity:

1. In the Purchasing Activities screen, click in the Notes field, which opens an empty textbox.
   
   
   
    

2. Type the appropriate text in the textbox.

3. Click OK.
   
   The note field will indicate a note is attached by changing the icon in the field to a capital A.
    

4. Click Save.

5. • Or, click Cancel.

Related Topics

Overview of Purchasing Activities Screen

PO Index

Reset Release Code

Link a Purchasing Activity to a Scheduling Activity

Master Purchasing Activity

Assign a Trade

Assign Default JC Code

Assign Default JC Category

Select Location Sort

Select Option/WBS Sort

Include Selections

Document Types for E-mail

Assign Default Supplier

Adjusting Columns in the Grid

View Suppliers By

Fill Data Left/Right

Fill Data Up/Down

Print Purchasing Activities Default Report